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<div id="PurchaseExcel">
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        <h1 align="center" style="font-size:15px">张掖市市级政府采购项目审批表</h1>
        <p align="center" style="font-size:9px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;金额单位：元</p>
        <div align="center">
            <table width="842" height="595px" cellspacing="0" cellpadding="0" style="text-align:center;font-size:10px"
                   class="am-table-ruizhi am-table-bordered-ruizhi">
                <tr>
                    <td width="76">采购单位名称</td>
                    <td colspan="3">{{urchaseAndOrdersdetail.company_name}}</td>
                    <td width="66">联系人</td>
                    <td width="65">{{urchaseAndOrdersdetail.lxr}}</td>
                    <td width="66">联系电话</td>
                    <td colspan="2">{{urchaseAndOrdersdetail.phone}}</td>
                    <td width="56">项目名称</td>
                    <td colspan="3">{{urchaseAndOrdersdetail.entry_name}}</td>
                </tr>
                <tr>
                    <td>采购预算</td>
                    <td colspan="6">{{urchaseAndOrdersdetail.ys}}</td>
                    <td colspan="6">采购类别:{{urchaseAndOrdersdetail.category}}</td>
                </tr>
                <tr>
                    <td>采购资金来源</td>
                    <td width="36">合 计</td>
                    <td width="54">财政拨款（补助）收入</td>
                    <td width="61">纳入预算管理的行政事业性收费</td>
                    <td>纳入预算管理的政府性基金</td>
                    <td>纳入预算管理的其他政府非税收入</td>
                    <td>纳入财政专户管理的政府非税收入</td>
                    <td width="66">上级财政转移支付</td>
                    <td width="64">事业收入</td>
                    <td width="56">经营收入</td>
                    <td width="63">上级补助收入</td>
                    <td width="60">附属单位上缴收入</td>
                    <td width="81">其他收入</td>
                </tr>
                <tr>
                    <td>年初预算</td>
                    <td>{{urchaseAndOrdersdetail.total}}</td>
                    <td>{{urchaseAndOrdersdetail.czbksr}}</td>
                    <td>{{urchaseAndOrdersdetail.ysxzsysf}}</td>
                    <td>{{urchaseAndOrdersdetail.yszfxjj}}</td>
                    <td>{{urchaseAndOrdersdetail.ysqtzffssr}}</td>
                    <td>{{urchaseAndOrdersdetail.czzhggfsssr}}</td>
                    <td>{{urchaseAndOrdersdetail.sjczzyzf}}</td>
                    <td>{{urchaseAndOrdersdetail.sysr}}</td>
                    <td>{{urchaseAndOrdersdetail.yysr}}</td>
                    <td>{{urchaseAndOrdersdetail.sjbzsr}}</td>
                    <td>{{urchaseAndOrdersdetail.fsdwsjsr}}</td>
                    <td>{{urchaseAndOrdersdetail.qtsr}}</td>
                </tr>
                <tr>
                    <td>调整预算</td>
                    <td>&nbsp;</td>
                    <td>&nbsp;</td>
                    <td>&nbsp;</td>
                    <td>&nbsp;</td>
                    <td>&nbsp;</td>
                    <td>&nbsp;</td>
                    <td>&nbsp;</td>
                    <td>&nbsp;</td>
                    <td>&nbsp;</td>
                    <td>&nbsp;</td>
                    <td>&nbsp;</td>
                    <td>&nbsp;</td>
                </tr>
                <tr>
                    <td>合 计</td>
                    <td>{{urchaseAndOrdersdetail.total}}</td>
                    <td>{{urchaseAndOrdersdetail.czbksr}}</td>
                    <td>{{urchaseAndOrdersdetail.ysxzsysf}}</td>
                    <td>{{urchaseAndOrdersdetail.yszfxjj}}</td>
                    <td>{{urchaseAndOrdersdetail.ysqtzffssr}}</td>
                    <td>{{urchaseAndOrdersdetail.czzhggfsssr}}</td>
                    <td>{{urchaseAndOrdersdetail.sjczzyzf}}</td>
                    <td>{{urchaseAndOrdersdetail.sysr}}</td>
                    <td>{{urchaseAndOrdersdetail.yysr}}</td>
                    <td>{{urchaseAndOrdersdetail.sjbzsr}}</td>
                    <td>{{urchaseAndOrdersdetail.fsdwsjsr}}</td>
                    <td>{{urchaseAndOrdersdetail.qtsr}}</td>
                </tr>
                <tr>
                    <td rowspan="2">采购单位意见</td>
                    <td colspan="6">政府采购组织形式：{{urchaseAndOrdersdetail.cgxs}}</td>
                    <td colspan="6">委托代理机构：{{urchaseAndOrdersdetail.wtdljg}}</td>
                </tr>
                <tr>
                    <td colspan="12">政府采购方式：{{urchaseAndOrdersdetail.zfcgfs}}</td>
                </tr>
                <tr>
                    <td colspan="3">申请单位（公章）</td>
                    <td colspan="3">主管部门（公章）</td>
                    <td colspan="3">部门预算管理科室（公章）</td>
                    <td colspan="4">市政府采购办公室（公章）</td>
                </tr>
                <tr>
                    <td colspan="3"><p align="left">&nbsp;</p>
                        <p align="left">&nbsp;</p>
                        <p align="left">&nbsp;</p>
                        <p align="left">&nbsp;</p>
                        <p align="left">负责人：</p>
                        <p align="right">&nbsp;&nbsp; 年&nbsp;&nbsp;&nbsp; 月 &nbsp;&nbsp;&nbsp; 日</p></td>
                    <td colspan="3"><p align="left">&nbsp;</p>
                        <p align="left">&nbsp;</p>
                        <p align="left">&nbsp;</p>
                        <p align="left">负责人：</p>
                        <p align="right">年 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;月&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
                            日</p></td>
                    <td colspan="3"><p align="left">&nbsp;</p>
                        <p align="left">&nbsp;</p>
                        <p align="left">&nbsp;</p>
                        <p align="left">审核人： &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;负责人： </p>
                        <p align="right"> 年&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 月&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
                            日</p></td>
                    <td colspan="4"><p align="left">&nbsp;&nbsp;&nbsp;&nbsp;{{urchaseAndOrdersdetail.nr}}</p>
                        <p align="left">&nbsp;</p>
                        <p align="left">&nbsp;</p>
                        <p align="left">经办人： &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;负责人：</p>
                        <p align="right">年&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 月&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
                            日</p></td>
                </tr>
            </table>
        </div>
    </div>
    <p>注:&nbsp; &nbsp;1.本表一式三份,市政府采购办公室、采购代理机构、采购单位各一份。</p>
    <p> &nbsp; &nbsp; &nbsp; &nbsp;2.采购项目为货物类的需附采购清单。</p>
    <p> &nbsp; &nbsp; &nbsp; &nbsp;3.采购资金来源为“其他收入”的需提供资金来源证明。</p>
    <p> &nbsp; &nbsp; &nbsp; &nbsp;4.采购类别、采购组织形式、采购方式、委托代理委托机构申报时请在（）内打√。 </p>
    <p> &nbsp; &nbsp; &nbsp; &nbsp;5.达到公开招标数额标准的采购项目,因特殊情况需要采用非公开招标方式的,需附书面情况说明并提供专家论证意见、会议纪要等证明材料。</p>
    <p> &nbsp; &nbsp; &nbsp; &nbsp;6.具体采购组织形式、采购方式由市政府采购办公室根据相关法律法规审批。</p>

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